Civic Intelligence

Asi - Reno Inc

EIN 41-1754321 • 501(c)3 • St Paul, MN

Profile

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$428,518

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 264.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,021,938

Down $41,983 (-3.9%) from 2023

Liabilities

Up

$91,065

Up $29,738 (+48%) from 2023

Net Assets

Down

$930,873

Down $71,721 (-7.2%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$161,901

Down $2,765 (-1.7%) from 2023

Expenses

Down

$233,622

Down $30,004 (-11%) from 2023

Net Income

Up

-$71,721

Up $27,239 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,556,885Liabilities 2010: $60,774Net Assets 2010: $1,496,1112010Assets 2011: $1,524,704Liabilities 2011: $51,767Net Assets 2011: $1,472,9372011Assets 2012: $1,547,152Liabilities 2012: $63,893Net Assets 2012: $1,483,2592012Assets 2013: $1,503,415Liabilities 2013: $61,618Net Assets 2013: $1,441,7972013Assets 2014: $1,449,226Liabilities 2014: $51,163Net Assets 2014: $1,398,0632014Assets 2015: $1,417,691Liabilities 2015: $64,856Net Assets 2015: $1,352,8352015Assets 2016: $1,379,947Liabilities 2016: $63,810Net Assets 2016: $1,316,1372016Assets 2017: $1,320,580Liabilities 2017: $25,525Net Assets 2017: $1,295,0552017Assets 2018: $1,267,242Liabilities 2018: $95,981Net Assets 2018: $1,171,2612018Assets 2019: $1,177,418Liabilities 2019: $35,725Net Assets 2019: $1,141,6932019Assets 2020: $1,145,063Liabilities 2020: $30,984Net Assets 2020: $1,114,0792020Assets 2021: $1,123,238Liabilities 2021: $19,044Net Assets 2021: $1,104,1942021Assets 2022: $1,124,613Liabilities 2022: $23,059Net Assets 2022: $1,101,5542022Assets 2023: $1,063,921Liabilities 2023: $61,327Net Assets 2023: $1,002,5942023Assets 2024: $1,021,938Liabilities 2024: $91,065Net Assets 2024: $930,8732024

Highlighted filing

2024

Assets$1,021,938
Liabilities$91,065
Net Assets$930,873
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $190,0822010Expenses 2011: $193,6592011Expenses 2012: $210,4732012Revenue 2013: $163,873Expenses 2013: $205,335Net Income 2013: -$41,4622013Revenue 2014: $161,928Expenses 2014: $205,662Net Income 2014: -$43,7342014Revenue 2015: $175,598Expenses 2015: $220,826Net Income 2015: -$45,2282015Revenue 2016: $184,230Expenses 2016: $220,928Net Income 2016: -$36,6982016Revenue 2017: $181,269Expenses 2017: $202,351Net Income 2017: -$21,0822017Revenue 2018: $175,539Expenses 2018: $299,333Net Income 2018: -$123,7942018Revenue 2019: $192,267Expenses 2019: $221,835Net Income 2019: -$29,5682019Revenue 2020: $198,447Expenses 2020: $226,061Net Income 2020: -$27,6142020Revenue 2021: $189,154Expenses 2021: $199,039Net Income 2021: -$9,8852021Revenue 2022: $197,682Expenses 2022: $200,322Net Income 2022: -$2,6402022Revenue 2023: $164,666Expenses 2023: $263,626Net Income 2023: -$98,9602023Revenue 2024: $161,901Expenses 2024: $233,622Net Income 2024: -$71,7212024

Highlighted filing

2024

Revenue$161,901
Expenses$233,622
Net Income-$71,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,938
Liabilities
$91,065
Net assets
$930,873
Revenue
$161,901
Expenses
$233,622
Net income
-$71,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.16$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$0.18$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.35$0.18$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.16$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.16$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.50$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 19, 2025
Return Version
2024v5.0
Gross Receipts
$161,901
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,187$841,190▼ $43,997
Cash and Non-Interest-Bearing Accounts$1,330$1,444▲ $114
Accounts Receivable$19,251$388▼ $18,863
Prepaid Expenses and Deferred Charges$388$87▼ $301
Total Assets$1,063,921$1,021,938▼ $41,983
Other Assets Total$157,765$178,829▲ $21,064
Liabilities
Accounts Payable and Accrued Expenses$57,184$82,262▲ $25,078
Other Liabilities$4,143$8,803▲ $4,660
Total Liabilities$61,327$91,065▲ $29,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,931,100$1,931,100→ $0
Net Assets Without Donor Restrictions$-928,506$-1,000,227▼ $71,721
Total Net Assets Fund Balance$1,002,594$930,873▼ $71,721
Total Liabilities and Net Assets / Fund Balance$1,063,921$1,021,938▼ $41,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,033$1,615,751$2,118,784
Land$190,427-$190,427
Other Land Buildings$121,654-$121,654
Equipment$26,076-$26,076
Other Assets Org$6,982--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,083
Program Service Revenue
$60,252
Investment Income
$3,566
Other Revenue
$0
Change in Net Assets
$-71,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,901
Total Revenue per Audited Statements
$161,901
Total Revenue per Form 990
$161,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,971
Salaries, Compensation, and Employee Benefits$28,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,099--$62,099
Occupancy$25,888--$25,888
Other Salaries and Wages$24,049--$24,049
All Other Expenses$12,958$525-$13,483
Office Expenses$10,392--$10,392
Fees for Services Accounting-$8,040-$8,040
Other Expenses$7,447$11,963-$7,447
Other Employee Benefits$2,762--$2,762
Payroll Taxes$1,840--$1,840
Fees for Services Legal-$484-$484
Total Functional Expenses$212,610$21,012$0$233,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,622
Total Expenses per Audited Statements$233,622
Total Expenses per Form 990$233,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Section 8$4,877
Tenant Security Deposits$3,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1085”

Filing and Contact Details

Filer

Filer Name
Asi - Reno Inc
EIN
41-1754321
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1996
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt010392
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IRS990/OtherAssetsTotalGrp/EOYAmt0178829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02762
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011963
IRS990/OtherExpensesGrp/ProgramServicesAmt043699
IRS990/OtherExpensesGrp/ProgramServicesAmt121476
IRS990/OtherExpensesGrp/ProgramServicesAmt27447
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IRS990/OtherExpensesGrp/TotalAmt121476
IRS990/OtherExpensesGrp/TotalAmt211963
IRS990/OtherExpensesGrp/TotalAmt37447
IRS990/OtherLiabilitiesGrp/BOYAmt04143
IRS990/OtherLiabilitiesGrp/EOYAmt08803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024049
IRS990/OtherSalariesAndWagesGrp/TotalAmt024049
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01840
IRS990/PayrollTaxesGrp/TotalAmt01840
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140
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IRS990/PYContributionsGrantsAmt094616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02301
IRS990/PYOtherExpensesAmt0228672
IRS990/PYOtherRevenueAmt0769
IRS990/PYProgramServiceRevenueAmt066980
IRS990/PYRevenuesLessExpensesAmt0-98960
IRS990/PYSalariesCompEmpBnftPaidAmt034954
IRS990/PYTotalExpensesAmt0263626
IRS990/PYTotalRevenueAmt0164666
IRS990/ReconcilationRevenueExpnssAmt0-71721
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt0560368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560368
IRS990ScheduleA/TotalSupportAmt0578415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01615751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02118784
IRS990ScheduleD/EquipmentGrp/BookValueAmt026076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026076
IRS990ScheduleD/ExpensesSubtotalAmt0233622
IRS990ScheduleD/LandGrp/BookValueAmt0190427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - SECTION 8
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0161901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178829
IRS990ScheduleD/TotalExpensesPerForm990Amt0233622
IRS990ScheduleD/TotalLiabilityAmt08803
IRS990ScheduleD/TotalRevenuePerForm990Amt0161901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233622
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069394
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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